Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,641 | 10/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,000 | 02/03/2017 | FFC/2016-17/C/6 | 5,000 | ||||
23/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 30,572 | 10/03/2017 | FFC/2016-17/P/23 | Expenditures | 30,100 | 06/03/2017 | FFC/2016-17/C/7 | 5,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 9,595 | 22/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 4,000 | 06/03/2017 | FFC/2016-17/C/8 | 5,000 | ||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 4,000 | 10/03/2017 | 4THSFC/2016-17/C/13 | 5,000 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 4,025 | 10/03/2017 | FFC/2016-17/C/10 | 5,000 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,800 | 10/03/2017 | FFC/2016-17/C/9 | 5,000 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 22,472 | 24/03/2017 | 4THSFC/2016-17/C/14 | 3,953 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 16,059 | 27/03/2017 | 4THSFC/2016-17/C/15 | 41,976 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 3,445 | 27/03/2017 | 4THSFC/2016-17/C/16 | 3,600 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 1,800 | 27/03/2017 | FFC/2016-17/C/11 | 1,111 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 1,119 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/18 | Expenditures | 49,416 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/26 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:28:39 AM. |